Micro-entity Accounts - ESTANTIA LIMITED

SC227746 ESTANTIA LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true SC227746 2016-09-01 2017-08-31 SC227746 2017-08-31 SC227746 2016-08-31 SC227746 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 SC227746 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 SC227746 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number SC227746

ESTANTIA LIMITED

Micro-entity Accounts

31 August 2017

ESTANTIA LIMITED Registered Number SC227746

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed Assets		250,274	255,383
Current Assets		9,654	8,799
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	(53,860)	(44,336)
Net current assets (liabilities)		(44,206)	(35,537)
Total assets less current liabilities		206,068	219,846
Creditors: amounts falling due after more than one year	1	(76,499)	(101,830)
Total net assets (liabilities)		129,569	118,016
Capital and reserves		129,569	118,016

For the year ending 31 August 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2018

And signed on their behalf by:
Ewan Cameron, Director

ESTANTIA LIMITED Registered Number SC227746

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Creditors

	2017 £	2016 £
Secured Debts	107,327	127,330